Loading...
HomeMy WebLinkAbout308893 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 371514 SCHOLASTIC INC CHECK AMOUNT: $***"****47.42* ONE CIVIC SQUARE CHECK NUMBER: 308893 JE CARMEL, INDIANA 46032 BOX 3720 JEFFERSON MO 651023720 CHECK DATE: 03/07117 NITON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTGENERAL PROGRAM SUPPL 1081 4239039 14600069 47.42 « 0 / k * O C" CD &© q 2 # P k0 © k00 # i k % E £ (13J e C) q § X \ R CD _ w — \ k 2 § CD q Q i t q M > R E : § K o f ® i w % M CL \ z N) � � \ 0 4 m @ n $ ¢ ) r $ E g M A X 0 G-h n 2 R 160 > � e ) ) / k * � � @ R C . CL » k $ \ G 2 Do N 2 E 0 m q o E a & � m a CD w ° � & % 0 k M ( CD k g q 2 0 $ o � A § | 0 40 • LAST P.O. BOX 3720 JEFFERSON CITY, MO 65102-3720 Regular Order REc ''A` T.C. I DATE INVOICE NO. PAGE ORIGINAL FEB 2 3 2011 7 02/16/17 14600069 1 4544807 LBY: ......................... -1 F BILL CARMEL CLAY PARKS & REC SHIP SMOKY ROW ELEMENTARY SCHOOL 1411 E 116TH ST AMY BALDAUF CARMEL IN 46032-7611 900 W 136TH ST TO TO CARMEL IN 46032-1312 ��--- J L- ACCOUNT NO. ORDER REF.NO. PURCHASE ORDER NUMBER 19073176 46328794 41094 _ ITEM QUANTITY DESCRIPTION OFFICE UNIT PRICE EXTENSION DISC.% NETAMOUNT EMAIL INVOICE ONLY TO: DKOEPP R@CA ELCLAY ARKS .COM ATTN INVOICE CLERK: PLEASE EM.%IL I OICE TD: 00808641 1 NEW BOOKS GRADE 4 (10) 16 PP 4824 43 . 50 43 .50 43 .50 ISBN: 978-1-338-08641-6 ITEM TOTAL 43 .50 SHIP ING/H 3 .92 SUBT TAL 47 .42 QUANTITY WEIGHT PLEASE PAY THIS AMOUNT 010- 47 .42 1 3 .32 SHIPPED ITEMS 11 FEIN # 13-1824190 BACKORDERED ITEMS WILL BE SHIPPED AND BILLED SEPARATELY. TERMS : 30 NET PLEASE MAKE CHECKS OR MONEY ORDERS 0216 PAYABLE TO: 0039 SCHOLASTIC INC. If there are any questions regarding payment,purchases or returns,please return this invoice for prompt adjustment. 113976